Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,185,872,000
JPY
|
13,923,830,000
JPY
|
13,888,047,000
JPY
|
-35,783,000
JPY
|
2,498,021,000
JPY
|
6,239,936,000
JPY
|
12,539,418,000
JPY
|
12,557,365,000
JPY
|
-17,947,000
JPY
|
4,849,797,000
JPY
|
6,027,246,000
JPY
|
1,680,321,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
134,650,000
JPY
|
— | — | — |
160,260,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
9,897,446,000
JPY
|
— | — | — |
9,717,710,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,110,282,000
JPY
|
— | — | — |
881,820,000
JPY
|
— | — | — | — | — |
| Other | — | — |
768,716,000
JPY
|
— | — | — |
546,233,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
3,990,600,000
JPY
|
— | — | — |
2,821,707,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,929,271,000
JPY
|
2,879,597,000
JPY
|
2,880,317,000
JPY
|
720,000
JPY
|
873,194,000
JPY
|
77,132,000
JPY
|
1,939,887,000
JPY
|
1,937,536,000
JPY
|
2,350,000
JPY
|
1,771,314,000
JPY
|
-121,695,000
JPY
|
287,917,000
JPY
|
| Ordinary profit (loss) | — | — |
2,918,586,000
JPY
|
— | — | — |
1,989,717,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,280,000
JPY
|
— | — | — |
633,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
89,487,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
139,232,000
JPY
|
— | — | — |
134,308,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
42,252,000
JPY
|
— | — | — |
38,475,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
56,528,000
JPY
|
— | — | — |
57,092,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
57,500,000
JPY
|
— | — | — |
4,901,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
100,963,000
JPY
|
— | — | — |
84,477,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
44,435,000
JPY
|
— | — | — |
27,385,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
2,950,573,000
JPY
|
— | — | — |
1,984,816,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
185,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
2,402,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
837,056,000
JPY
|
— | — | — |
692,347,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
200,945,000
JPY
|
— | — | — |
73,488,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,038,001,000
JPY
|
— | — | — |
765,836,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,912,571,000
JPY
|
— | — | — |
1,218,980,000
JPY
|
— | — | — | — | — |